Civic Intelligence

Idaho Base Camp Inc

990 • Fiscal year 2017 • EIN 27-3427884

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization Profilewww.idahobasecamp.org
PO Box 183Ketchum, ID 83340

(208) 720-1822

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$613,073

Up $89,807 (+17%) from 2016

Net Assets

Up

$571,866

Up $50,758 (+9.7%) from 2016

Liabilities

Up

$41,207

Up $39,049 (+1809%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Down

$382,813

Down $70,986 (-16%) from 2016

Expenses

Up

$332,055

Up $4,977 (+1.5%) from 2016

Net Income

Down

$50,758

Down $75,963 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $91,458Liabilities 2014: $0Net Assets 2014: $91,4582014Assets 2015: $394,387Liabilities 2015: $0Net Assets 2015: $394,3872015Assets 2016: $523,266Liabilities 2016: $2,158Net Assets 2016: $521,1082016Assets 2017: $613,073Liabilities 2017: $41,207Net Assets 2017: $571,8662017Assets 2018: $640,464Liabilities 2018: $42,219Net Assets 2018: $598,2452018Assets 2019: $692,703Liabilities 2019: $12,309Net Assets 2019: $680,3942019Assets 2020: $914,105Liabilities 2020: $13,440Net Assets 2020: $900,6652020Assets 2021: $1,725,324Liabilities 2021: $717,649Net Assets 2021: $1,007,6752021Assets 2022: $2,110,887Liabilities 2022: $23,886Net Assets 2022: $2,087,0012022Assets 2023: $2,264,476Liabilities 2023: $24,051Net Assets 2023: $2,240,4252023Assets 2024: $3,117,694Liabilities 2024: $40,585Net Assets 2024: $3,077,1092024

Highlighted filing

2017

Assets$613,073
Liabilities$41,207
Net Assets$571,866
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2014: $134,221Expenses 2014: $42,763Net Income 2014: $91,4582014Revenue 2015: $555,679Expenses 2015: $247,472Net Income 2015: $308,2072015Revenue 2016: $453,799Expenses 2016: $327,078Net Income 2016: $126,7212016Revenue 2017: $382,813Expenses 2017: $332,055Net Income 2017: $50,7582017Revenue 2018: $407,316Expenses 2018: $380,937Net Income 2018: $26,3792018Revenue 2019: $574,139Expenses 2019: $491,990Net Income 2019: $82,1492019Revenue 2020: $818,477Expenses 2020: $562,826Net Income 2020: $255,6512020Revenue 2021: $938,518Expenses 2021: $831,823Net Income 2021: $106,6952021Revenue 2022: $2,070,144Expenses 2022: $1,159,399Net Income 2022: $910,7452022Revenue 2023: $1,365,687Expenses 2023: $1,165,515Net Income 2023: $200,1722023Revenue 2024: $2,143,876Expenses 2024: $1,310,116Net Income 2024: $833,7602024

Highlighted filing

2017

Revenue$382,813
Expenses$332,055
Net Income$50,758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$382,813
Mission and Program Overview

Mission

Idaho basecamp is a facility dedicated to education, creative expressions and the development of a sustainable relationship with nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,285$563,638▲ $79,353
Savings and Temporary Cash Investments$33,612$49,435▲ $15,823
Cash and Non-Interest-Bearing Accounts$5,369$0▼ $5,369
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$523,266$613,073▲ $89,807
Other Assets Total-$0-
Liabilities
Other Liabilities$2,158$41,207▲ $39,049
Total Liabilities$2,158$41,207▲ $39,049
Net Assets / Fund Balance
Unrestricted Net Assets$521,108$571,866▲ $50,758
Total Net Assets Fund Balance$521,108$571,866▲ $50,758
Total Liabilities and Net Assets / Fund Balance$523,266$613,073▲ $89,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,038$18,769$320,807
Land$155,614-$155,614
Leasehold Improvements$79,186$4,168$83,354
Equipment$16,891$24,209$41,100
Other Land Buildings$9,909$3,793$13,702
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Elanah RosePresident
Cam CooperDirector
Eli ConradDirector
Jennifer G LopezDirector
Joseph CardellaDirector
Matthew MeadDirector
Whitney McNeesSecretary
Jamie EverittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,253
Program Service Revenue
$250,560
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,253
Change in Net Assets
$50,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,456
Salaries, Compensation, and Employee Benefits$156,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,017$14,335-$143,352
All Other Expenses$19,192$4,502-$23,694
Depreciation Depletion$23,188--$23,188
Occupancy$19,228$3,101-$22,329
Payroll Taxes$13,247--$13,247
Insurance$11,056--$11,056
Fees for Services Accounting$9,702$1,078-$10,780
Other Expenses$8,391$2,236-$8,391
Fees for Services Other$3,698$2,200-$5,898
Advertising$2,446--$2,446
Travel$1,810--$1,810
Interest-$1,415-$1,415
Office Expenses-$1,374-$1,374
Total Functional Expenses$301,814$30,241$0$332,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DL Evans LOC$38,948
Payroll Liabilities$1,747
Sales Tax Payable$512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jennie Lopez is Mathew Gershater's sister. Whitney McNees is Mathew Gershater's wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is distributed to board members for approval before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board listens to an interested party's and then asks them to leave so they can have a discussion and vote regarding the conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The corporation's organizational records are retained permanently and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho BaseCamp Inc
EIN
27-3427884
Phone
2087201822
Address
PO Box 183, Ketchum, ID 83340

Signing Officer

Name
Mathew Gershater
Title
Executive Director
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
42
Volunteers
125

Preparer

Firm
J Neel and company
Address
717 N Main St Ste B PO Box 923, Bellevue, ID 83313-0923
Preparer
Jeffrey A Neel CPA
Phone
2087886515
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3217830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4291
IRS990/ProgSrvcAccomActy2Grp/Desc0Mountain Adventure Tours is a Children's Enviro-tainment Program that seeks to educate children about the world around them. We provide a safe and exciting environment for children to learn about the natural world, our community and the people living within it. Mountain Adventure Tours offers daily outdoor activities, overnight trips, and extended road trips for children 4-16 years old.
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IRS990/PYProgramServiceRevenueAmt0234300
IRS990/PYRevenuesLessExpensesAmt0126721
IRS990/PYSalariesCompEmpBnftPaidAmt0159427
IRS990/PYTotalExpensesAmt0327078
IRS990/PYTotalRevenueAmt0453799
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033612
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0755463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt0755463
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132253
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0302038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320807
IRS990ScheduleD/EquipmentGrp/BookValueAmt016891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041100
IRS990ScheduleD/LandGrp/BookValueAmt0155614
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155614
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DL Evans LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0563638
IRS990ScheduleD/TotalLiabilityAmt041207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jennie Lopez is Mathew Gershater's sister. Whitney McNees is Mathew Gershater's wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is distributed to board members for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board listens to an interested party's and then asks them to leave so they can have a discussion and vote regarding the conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The corporation's organizational records are retained permanently and available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0613073
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IRS990/TotalAssetsGrp/EOYAmt0613073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132253
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02158
IRS990/TotalLiabilitiesEOYAmt041207
IRS990/TotalLiabilitiesGrp/BOYAmt02158
IRS990/TotalLiabilitiesGrp/EOYAmt041207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521108
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IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt010
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IRS990/TotalProgramServiceRevenueAmt0250560
IRS990/TotalRevenueGrp/ExclusionAmt032439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382813
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0523266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613073
IRS990/TravelGrp/ProgramServicesAmt01810
IRS990/TravelGrp/TotalAmt01810

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,073
Liabilities
$41,207
Net assets
$571,866
Revenue
$382,813
Expenses
$332,055
Net income
$50,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.04$3.08$2.14$1.31$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.02$2.24$1.37$1.17$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.02$2.09$2.07$1.16$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.72$1.01$0.94$0.83$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.82$0.56$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.57$0.49$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$0.41$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.38$0.33$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.45$0.33$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.56$0.25$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.13$0.04$0.09